मस्टर रोल संख्या : 7141	तारीख से : 30/06/2020    तारीख को : 06/07/2020	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  42

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 राम सिंह(Self) MP-21-005-034-001/51-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   2 वसंती(Wife) MP-21-005-034-001/51-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   3 मलजी(Brother) MP-21-005-034-001/51-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   4 kamlesh(Brother) MP-21-005-034-001/51-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   5 धूली(Daughter) MP-21-005-034-001/51-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   6 भारू माल(Self) MP-21-005-034-002/101-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   7 सुनीता(Wife) MP-21-005-034-002/101-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   8 दारू(Self) MP-21-005-034-002/146-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 14/07/2020   9 धुली(Wife) MP-21-005-034-002/146-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 14/07/2020   10 संगीता(Sister) MP-21-005-034-002/146-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 14/07/2020   11 साहिल(Self) MP-21-005-034-002/147-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   12 भूरा(Sister) MP-21-005-034-002/147-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   13 Katu(Wife) MP-21-005-034-002/147-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   14 संगा(Self) MP-21-005-034-002/46-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   15 चैन सिंह(Husband) MP-21-005-034-002/46-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   16 गुड्डीया(Brother) MP-21-005-034-002/46-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   17 बाबू MP-21-005-034-002/46-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140       1721005WL067553 Credited 15/07/2020   18 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL067553 Credited 15/07/2020   19 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   20 दिता(Self) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL067553 Credited 15/07/2020   21 जंगू(Wife) MP-21-005-034-002/416-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL067553 Credited 15/07/2020   22 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   23 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   24 SONU PARMAR(Son) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   25 Kuku(Sister) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   26 कल्ला(Son) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   27 Lasu(Self) MP-21-005-034-001/88-C ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   28 bila(Husband) MP-21-005-034-001/88-C ST कागलखो B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   29 रालु वसुनिया(Self) MP-21-005-034-002/157-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   30 काली(Wife) MP-21-005-034-002/157-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   31 संगीता(Sister) MP-21-005-034-002/157-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   32 बाबू(Brother) MP-21-005-034-002/157-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   33 इंदू सिंह(Son) MP-21-005-034-002/157-B ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   34 LILA(Self) MP-21-005-034-001/67-A ST कागलखो B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553   35 Suraj(Husband) MP-21-005-034-001/67-A ST कागलखो B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553   36 sama(Sister) MP-21-005-034-001/67-A ST कागलखो B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553   37 राधिका(Daughter) MP-21-005-034-001/67-A ST कागलखो B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553   38 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   39 दिनेश(Self) MP-21-005-034-002/28-D ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   40 स्िनता(Daughter) MP-21-005-034-002/28-D ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   41 दिपा(Son) MP-21-005-034-002/28-D ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   42 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL067553 Credited 15/07/2020   43 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL067553 Credited 15/07/2020   44 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL067553 Credited 15/07/2020   45 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL067553 Credited 14/07/2020   46 चैनसिंह(Brother) MP-21-005-034-001/38 ST कागलखो X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL067553 Credited 15/07/2020   47 Hura(Sister) MP-21-005-034-001/38 ST कागलखो X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL067553 Credited 15/07/2020   48 कल्ला MP-21-005-034-001/38 ST कागलखो X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL067553 Credited 15/07/2020   49 रानी(Sister) MP-21-005-034-001/38 ST कागलखो X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL067553 Credited 15/07/2020   50 BABLU(Son) MP-21-005-008-001/234 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   51 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL067553 Credited 15/07/2020   52 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   53 Mangaliya(Self) MP-21-005-035-001/171-A ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   54 कालीया MP-21-005-034-001/86 ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL067553 Credited 15/07/2020   55 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   56 Rekha(Self) MP-21-005-008-001/234-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   57 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL067553 Credited 15/07/2020   58 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   59 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL067553 Credited 15/07/2020   60 भूरी(Wife) MP-21-005-034-001/89-D ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL067553 Credited 15/07/2020   61 जीवन(Son) MP-21-005-034-001/89-D ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL067553 Credited 15/07/2020   62 मनीषा(Sister) MP-21-005-034-001/89-D ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL067553 Credited 15/07/2020   63 शांति(Sister) MP-21-005-034-001/89-D ST कागलखो B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL067553 Credited 15/07/2020   64 बबलु रामु(Self) MP-21-005-014-003/236 ST हात्‌यादेली B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   65 रेखा बबलु(Wife) MP-21-005-014-003/236 ST हात्‌यादेली B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   66 मुकेश रामला(Self) MP-21-005-014-003/238 ST हात्‌यादेली B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   67 कनीता मुकेश(Wife) MP-21-005-014-003/238 ST हात्‌यादेली B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL067553 Credited 15/07/2020   68 मोहन सिंह(Father) MP-21-005-034-002/28-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL067553 Credited 14/07/2020   69 रेखा(Wife) MP-21-005-034-002/28-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL067553 Credited 14/07/2020   70 आशा(Wife) MP-21-005-034-002/28-A ST धामन्दा B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL067553 Credited 14/07/2020   71 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL067553 Credited 14/07/2020   72 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL067553 Credited 14/07/2020   73 पुनीया रंगूबाई(Self) MP-21-005-014-001/32 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   74 सेकडीया नाना(Self) MP-21-005-014-001/45 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   75 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   76 हुक्मा मानसिंह(Self) MP-21-005-014-001/17 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL067553 Credited 15/07/2020   77 दितू(Wife) MP-21-005-014-001/17 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL067553 Credited 15/07/2020   78 खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL067553 Credited 15/07/2020   79 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   80 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   81 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   82 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   83 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL067553 Credited 15/07/2020   84 करमसिंह गुलसिंह(Self) MP-21-005-014-001/115 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL067553 Credited 15/07/2020   85 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL067553 Credited 15/07/2020   86 संदीप रामसिंह(Brother) MP-21-005-014-002/95-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   87 राजू छगन(Self) MP-21-005-014-002/121 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   88 सरमा राजू(Wife) MP-21-005-014-002/121 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   89 अरविन(Brother) MP-21-005-014-002/121 ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   90 ANIL KATARA(Self) MP-21-005-014-002/68-D ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   91 JAMBU ANIL(Wife) MP-21-005-014-002/68-D ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   92 दीवान(Brother) MP-21-005-014-002/68-D ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   93 कमलेश रामू(Self) MP-21-005-014-002/80-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   94 रमिला कमलेश(Wife) MP-21-005-014-002/80-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   95 दरू रामू(Brother) MP-21-005-014-002/80-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   96 मिलाष रामू(Self) MP-21-005-014-002/80-C ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   97 सविता मिलाष(Wife) MP-21-005-014-002/80-C ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   98 संगीता रामू(Sister) MP-21-005-014-002/80-C ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   99 अनिल रामसिंह(Self) MP-21-005-014-002/95-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL067553 Credited 14/07/2020   100 FATIYA RAICHAND(Self) MP-21-005-014-001/112 ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL067553 Credited 15/07/2020   101 पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL067553 Credited 15/07/2020   102 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225832   103 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL067553 Credited 15/07/2020   104 कालु केनसिंह(Self) MP-21-005-014-003/237 ST हात्‌यादेली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL067553 Credited 15/07/2020   105 सरमदी कालु(Wife) MP-21-005-014-003/237 ST हात्‌यादेली B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL067553 Credited 15/07/2020   106 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL067553 Credited 15/07/2020   107 विजय मीरु(Self) MP-21-005-014-002/11-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL067553 Credited 15/07/2020   108 रीना(Sister) MP-21-005-014-002/11-B ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL067553 Credited 15/07/2020   109 आरती अनिल(Wife) MP-21-005-014-002/95-A ST रूपारेल B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL067553 Credited 14/07/2020   कुल हाजिरी 0 105 105 105 105 105 105

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 119700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119700 प्रति मजदुर औसत 1098.1652

कुल मानव दिवस : 630